M PACK GROUP LTD - Accounts

M PACK GROUP LTD - Accounts

M PACK GROUP LTD - Company Information

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Registered Number: 14301365
England and Wales

 

 

 

M PACK GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 17 August 2022

End date: 31 August 2023

M PACK GROUP LTD
Contents Page
For the period ended 31 August 2023
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the year ended 31 August 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mohsin & Co. Accountants
Ground Floor
48 White Horse Road
London
E1 0ND
09 May 2024
1
 
 		 Notes
 		 2023
£
Fixed assets    
Tangible fixed assets 4 41,543 
41,543 
Current assets    
Debtors 54,117 
Cash at bank and in hand 9 
54,126 
Creditors: amount falling due within one year (95,410)
Net current assets (41,284)
 
Total assets less current liabilities 259 
Net assets 259 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 258 
Shareholder's funds 259 
 


For the [accounting year] the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 May 2024 and were signed by:


-------------------------------
Abdullah Bin AYUB
Director
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General Information
M PACK GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14301365, registration address GROUND FLOOR, 48 WHITE HORSE ROAD LONDON, E1 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
2.

Staff Costs

2023
Average number of employees during the period Number
0 

3.

Average number of employees

Average number of employees during the period was 0.
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 17 August 2022 -    - 
Additions 41,543    41,543 
Disposals -    - 
At 31 August 2023 41,543    41,543 
Depreciation
At 17 August 2022 -    - 
Charge for period -    - 
On disposals -    - 
At 31 August 2023 -    - 
Net book values
Closing balance as at 31 August 2023 41,543    41,543 
Opening balance as at 17 August 2022 -    - 


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